TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsskötsel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,066
|
23,967
|
20,371 |
| Financial expenses |
59
|
61
|
56 |
| Earnings before taxes |
1,165
|
888
|
215 |
| EBITDA |
1,436
|
1,045
|
288 |
| Total assets |
10,001
|
10,966
|
9,944 |
| Current assets |
4,277
|
5,617
|
4,198 |
| Current liabilities |
3,592
|
5,287
|
4,220 |
| Equity capital |
3,627
|
3,324
|
2,661 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
30.3%
|
26.8% |
| Turnover per employee |
1,774
|
1,712
|
1,273 |
| Profit as a percentage of turnover |
5.1%
|
3.7%
|
1.1% |
| Return on assets (ROA) |
12.2%
|
8.7%
|
2.7% |
| Current ratio |
119.1%
|
106.2%
|
99.5% |
| Return on equity (ROE) |
32.1%
|
26.7%
|
8.1% |
| Change turnover |
-901
|
3,596
|
-2,492 |
| Change turnover % |
-4%
|
18%
|
-11% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-7%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.